[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10614 | 975.00 | 2022-07-15 | 62 | 2 | 6 | Actual |
| 31061 | 273.10 | 2024-02-14 | 81 | 4 | 11 | Actual |
| 10615 | 200.00 | 2022-07-15 | 65 | 2 | 6 | Budget |
| 31062 | 27.36 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 10616 | 174.00 | 2022-07-15 | 65 | 2 | 6 | Actual |
| 31063 | 96.51 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 10617 | 100.00 | 2022-07-15 | 66 | 2 | 6 | Budget |
| 31064 | 84.80 | 2024-02-14 | 84 | 4 | 11 | Actual |
| 10618 | 157.00 | 2022-07-15 | 66 | 2 | 6 | Actual |
| 31065 | 77.36 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 10619 | 78.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
| 31066 | 375.23 | 2024-02-14 | 87 | 4 | 11 | Actual |
| 10620 | 80.00 | 2022-07-15 | 67 | 2 | 6 | Budget |
| 31067 | 106.08 | 2024-02-14 | 89 | 4 | 11 | Actual |
| 10621 | 50.00 | 2022-07-15 | 68 | 2 | 6 | Budget |
| 31068 | 161.40 | 2024-02-14 | 90 | 4 | 11 | Actual |
| 31069 | -127.96 | 2024-02-14 | 91 | 4 | 11 | Actual |
| 31070 | 215.66 | 2024-02-14 | 92 | 4 | 11 | Actual |
| 31071 | 122.04 | 2024-02-14 | 94 | 4 | 11 | Actual |
| 31072 | 5.00 | 2024-02-14 | 96 | 4 | 11 | Actual |
| 31073 | 41097.27 | 2024-02-14 | 52 | 6 | 11 | Actual |
| 31074 | 24657.60 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2024-02-14 | 54 | 6 | 11 | Actual |
| 31076 | 176779.58 | 2024-02-14 | 56 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2024-02-14 | 57 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 31079 | 1996.54 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 31080 | 1747.60 | 2024-02-14 | 62 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2024-02-14 | 63 | 6 | 11 | Actual |
| 31082 | 360.34 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 31083 | 327.36 | 2024-02-14 | 66 | 6 | 11 | Actual |
| 31084 | 168.85 | 2024-02-14 | 67 | 6 | 11 | Actual |
| 31085 | 123.10 | 2024-02-14 | 68 | 6 | 11 | Actual |
| 31086 | 36.93 | 2024-02-14 | 69 | 6 | 11 | Actual |
| 31087 | 52.89 | 2024-02-14 | 71 | 6 | 11 | Actual |
| 31088 | 641.20 | 2024-02-14 | 72 | 6 | 11 | Actual |
| 31089 | 234.81 | 2024-02-14 | 73 | 6 | 11 | Actual |
| 31090 | 289.06 | 2024-02-14 | 74 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2024-02-14 | 76 | 6 | 11 | Actual |
| 31092 | 517.79 | 2024-02-14 | 77 | 6 | 11 | Actual |
| 31093 | 153.95 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
| 31095 | 362.47 | 2024-02-14 | 81 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 31097 | 126.29 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 31098 | 107.14 | 2024-02-14 | 84 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 31100 | 524.17 | 2024-02-14 | 87 | 6 | 11 | Actual |
| 31101 | 133.74 | 2024-02-14 | 89 | 6 | 11 | Actual |
| 31102 | 206.08 | 2024-02-14 | 90 | 6 | 11 | Actual |
| 31103 | -163.07 | 2024-02-14 | 91 | 6 | 11 | Actual |
| 31104 | 274.17 | 2024-02-14 | 92 | 6 | 11 | Actual |
| 31105 | 64025.36 | 2024-02-14 | 94 | 6 | 11 | Actual |
| 31106 | 7.00 | 2024-02-14 | 96 | 6 | 11 | Actual |
| 31107 | 1664.00 | 2024-02-14 | 97 | 6 | 11 | Actual |
| 31108 | 27000.00 | 2024-02-14 | 99 | 6 | 11 | Actual |
| 31109 | 821935.22 | 2024-02-14 | 101 | 6 | 11 | Actual |
| 31110 | 1263943.46 | 2024-02-14 | 4 | 7 | 11 | Actual |
| 31111 | 581494.57 | 2024-02-14 | 6 | 7 | 11 | Actual |
| 31112 | 18206.42 | 2024-02-14 | 7 | 7 | 11 | Actual |
| 31113 | 11630.76 | 2024-02-14 | 8 | 7 | 11 | Actual |
| 31114 | 90713.09 | 2024-02-14 | 13 | 7 | 11 | Actual |
Generated 2024-11-13 07:24:42.169 UTC